CVR 39973677Private limited company (ApS)Udlejning af erhvervsejendomme (682040)FarumFounded 15 Oct 2018
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about PEA Ejendomme ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexGross profit
1.6M
DKK, annual report 2022
+265.6% on 2021
Result
+1.2M
DKK, annual report 2022
Equity
1.7M
DKK, annual report 2022
PEA ADM Holding ApSCVR 39973464, 100% of capital and votes, until 1 Nov 2023
Peter Toyberguntil 1 Nov 2023
Lars Andersenuntil 1 Nov 2023
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 39973464100% of capital and votes15 Oct 2018 to 1 Nov 2023
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
15 Oct 2018 to 31 Oct 2026.
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Gross profit | -9 | 307 | 448 | 428 | 1,566 |
| Operating profit | -14 | +238 | +371 | +350 | +1,566 |
| Result for the year | -18 | +4 | +205 | +189 | +1,227 |
| Equity | 32 | 35 | 240 | 429 | 1,656 |
| Total assets | 5,771 | 6,982 | 6,969 | 7,156 | 2,146 |
| Employees (average) | 0 | 0 | 0 | Not reported | Not reported |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | n.m.note 2 | 46.1% | -4.4% | 265.6% |
| EBITDA | -9 | 307 | 448 | 428 | 1,566 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | n.m.note 3 | 100% | 100% | 100% | 100% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -47note 4 | 3,152 | 2,925 | 2,485 | -2,144 |
| Gearing, NIBD / EBITDA | Not reportednote 5 | 10.3x | 6.5x | 5.8x | Net cash |
| ROIC (afkast af investeret kapital) | Not reportednote 5 | 11.7%note 6 | 8.5% | 8.3% | 107% |
| Capex (investeringer i anlægsaktiver) | Not reportednote 7 | 1,230note 8 | 26note 8 | 0note 8 | Not reportednote 9 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 5,661note 4 | 6,764 | 6,427 | 6,154 | -1,996 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: 2018 covers 3 months (15 Oct to 31 Dec 2018). Changes against it compare periods of different length.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 27 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 15 Jun 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 16 Mar 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 8 Jun 2020
Annual report 2018
15 Oct 2018 to 31 Dec 2018, published 27 May 2019
1 registered in CVR.
P-number 1024076764Hørmarken 2, 3520 Farum
